|
03.01.2024
reg. 29.12.2023 |
POSTA SHQIPTARE SH.A |
Sherbimet bankare
Bashkia Tropoje, komisione poste 2023, fatura nr.166/2023, date 03.07.2023, fatura nr.170/2023, date 05.07.2023.
|
158,819 |
39821450012023
|
|
03.01.2024
reg. 29.12.2023 |
POSTA SHQIPTARE SH.A |
Sherbimet bankare
Bashkia Tropoje, komisione poste 2023, fatura nr.145/2023, fatura nr.148/2023, date 02.06.2023.
|
156,730 |
39721450012023
|
|
03.01.2024
reg. 29.12.2023 |
POSTA SHQIPTARE SH.A |
Sherbimet bankare
Bashkia Tropoje, komisione poste 2023, fatura nr.107/2023, date 02.05.2023, fatura nr.125/2023, date 03.05.2023.
|
150,706 |
39621450012023
|
|
03.01.2024
reg. 29.12.2023 |
POSTA SHQIPTARE SH.A |
Sherbimet bankare
Bashkia Tropoje, komisione poste 2023, fatura nr.71/2023, nr.72/2023, date 02.03.2023, fatura nr.94/2023, nr.95/2023, date 03.04.2...
|
316,211 |
39521450012023
|
|
03.01.2024
reg. 29.12.2023 |
POSTA SHQIPTARE SH.A |
Sherbimet bankare
Bashkia Tropoje, komisione poste 2023, fatura nr.25/2023, nr.45/2023, nr.47/2023, date 06.02.2023, fatura nr.49/2023, date 07.02.2...
|
153,900 |
39421450012023
|
|
03.01.2024
reg. 29.12.2023 |
ONE ALBANIA |
Shpenzime per qiramarrje ambjentesh
Bashkia Tropoje, ambjent i brendshem me qera, kontrate nr.942/2, date 21.04.2022, fatura nr.2955, fatura nr.5292, nr.7849, nr.1053...
|
242,000 |
40021450012023
|
|
29.12.2023
reg. 28.12.2023 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
Bashkia Tropoje, uje tetor 2023, kontrata nr. 22406,33128,46097,13744,13743,13763,13745,61072,13761,11698,11699,11705,11703,11700,...
|
202,508 |
38921450012023
|
|
29.12.2023
reg. 28.12.2023 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
Bashkia Tropoje, shpenzime per uje shtator 2023, , kontrata nr.11703, 11701, 13746, 13744, 51076, 11706, 11700,1168,11696,61143,61...
|
156,636 |
38821450012023
|
|
29.12.2023
reg. 28.12.2023 |
SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA |
Uje
Bashkia Tropoje, shpenzime per uje shtator 2023, kontrata nr.11705,61071,22407,41212,34023,46097,41209,13761,11697,53583,33128,331...
|
111,051 |
38721450012023
|
|
29.12.2023
reg. 28.12.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
Bashkia Tropoje, ndihme financiare e mnjehereshme, urdher nr.193, date 28.04.2023, vendim nr.51, date 28.02.2023, bordero date 28....
|
50,000 |
39221450012023
|
|
29.12.2023
reg. 28.12.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Bashkia Tropoje, ndihme financiare per semundje, bordero date 28.12.2023.
|
50,000 |
39121450012023
|
|
27.12.2023
reg. 26.12.2023 |
TRAJLER |
Furnizime dhe sherbime me ushqim per mencat
BAshkia Tropoje ushqime up 397 date 30.11.2023 pv date 32/2023 date 19.12.2023 fh 9.11.12
|
119,970 |
37421450012023
|
|
27.12.2023
reg. 26.12.2023 |
POSTA SHQIPTARE SH.A |
Ndihme ekonomike
Bashkia Tropoje ndihme 6% vkb 52 date 22.12.2023 bordero listepagese permbledhse nentor 2023
|
729,610 |
38221450012023
|
|
26.12.2023
reg. 23.12.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferime korrente
Bashkia Tropoje, ndihme financiare per djegie banese, bordero, vendim nr.34, date 21.11.2023, konf 3/25, nr.35, date 21.11.2023, k...
|
1,847,453 |
37921450012023
|
|
26.12.2023
reg. 23.12.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferime korrente
Bashkia Tropoje, ndihme financiare per djegie banese, bordero, vendim nr.26, date 21.11.2023, konf 3/25, nr.27, date 21.11.2023, k...
|
323,421 |
37821450012023
|
|
26.12.2023
reg. 23.12.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferime korrente
Bashkia Tropoje, ndihme financiare per djegie banese, bordero, vendim nr.30, date 21.11.2023, konf 3/25, nr.31, date 21.11.2023, k...
|
1,319,058 |
37721450012023
|
|
26.12.2023
reg. 23.12.2023 |
RAIFFEISEN BANK SH.A |
Te tjera transferime korrente
Bashkia Tropoje, ndihme financiare e menjehershme, bordero, vendim nr.413, date 15.12.2023, vendim nr.45, date 21.11.2023.
|
120,000 |
37621450012023
|
|
26.12.2023
reg. 23.12.2023 |
POSTA SHQIPTARE SH.A |
Pagese paaftesie
Bashkia Tropoje, pagese per Invalid dhe Pak muaji dhjetor 2023, urdher nr. 5844, date 22.12.2023, tabele permbledhese borderoje.
|
14,320,907 |
38021450012023
|
|
21.12.2023
reg. 19.12.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Bashkia Tropoje paga muaji nentor 2023 listepagese bordero nentor 2023
|
9,235,894 |
36621450012023
|
|
20.12.2023
reg. 19.12.2023 |
ERALD-G |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Bashkia Tropoje supervizor ujsjellsi fshatiu Dragobi up 48 dt 29.10.2020 ft 47 date 26.07.2022 njof fit date 28.12.2020 kontrata d...
|
304,960 |
30621450012023
|
|
20.12.2023
reg. 19.12.2023 |
A L XH E F |
Sherbim per ngrohje
Bashkia Tropoje dru zjarri up 279 dt 7.8.2023 app 8.11.2023 kontrate 10.11.2023 ft 99 dt 13.11.2023 fh 55 dt 13.11.2023
|
824,454 |
36521450012023
|
|
18.12.2023
reg. 11.12.2023 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
BAshkia Tropoje pages administrata Listepagese dhjetor 2023
|
54,000 |
35821450012023
|
|
15.12.2023
reg. 11.12.2023 |
VLLAZNIMI(J79602601O) |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
BAshkia Tropoje Rikonstruksion I Kanaleve Vaditese Up 136 date 16.03.2023 kontrate dt 26.04.2023 sit akt kolaudim 11.09.2023 akt m...
|
2,166,348 |
35521450012023
|
|
15.12.2023
reg. 14.12.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Bashkia Tropoje, Bashkia Tropoje, paga administrata muaji nentor 2023, bordero, permbledhese pagave periudha 01.11.2023-30.11.2023...
|
6,710,860 |
36421450012023
|
|
15.12.2023
reg. 14.12.2023 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
Bashkia Tropoje, Bashkia Tropoje, paga gjendja civile muaji nentor 2023, bordero, permbledhese pagave periudha 01.11.2023-30.11.20...
|
929,358 |
36321450012023
|